Moving Expense Worksheet(For documenting the expenses and tax liabilities incurred by new employees relocating to CU. An optional supporting document to be attached to either an Expense Report or a Check Request Form, depending upon the status of the employee at the time of reimbursement.)

Non-Employee Expense Worksheet(For documenting travel or business expenses incurred by non-employees. An optional supporting document to be attached to a Check Request Form, dependent upon VISA status.)

Travel and Business Expense Report(For reimbursement of travel related business expenses per trip or for misc. business expenses submitted on a regular basis. An official report that must be signed by both the individual and the departmental approver.)